How To Fix 1P160 - No corresponding entry for account &1 was found in table '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 160

• Message text: No corresponding entry for account &1 was found in table '&2'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P160 - No corresponding entry for account &1 was found in table '&2' ?

  The SAP error message 1P160 indicates that there is no corresponding entry for a specified account in a particular table. This error typically arises during financial transactions or when trying to access account-related data in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Master Data: The account specified in the error message may not have been created in the relevant master data table. This could be due to data not being maintained or an oversight during the setup process.
  Incorrect Account Number: The account number provided in the transaction may be incorrect or mistyped.
  Table Configuration Issues: The table referenced in the error message may not be properly configured or may not contain the necessary entries for the account in question.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the account data.
  
  Solution:
  
  Check Account Master Data: Verify that the account number exists in the relevant master data table. You can do this by using transaction codes like FS00 (for G/L accounts) or OB52 (for account determination).
  Correct Account Number: Ensure that the account number entered in the transaction is correct. Double-check for any typographical errors.
  Maintain Missing Entries: If the account is missing, create the necessary entries in the relevant table using the appropriate transaction codes.
  Review Configuration: Check the configuration settings for the table mentioned in the error message to ensure it is set up correctly.
  Data Migration Review: If the issue arose after a data migration, review the migration logs and ensure that all necessary data was transferred correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the account data. This can be checked with the help of your SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OB52 (Open and Close Posting Periods), and SE11 (Data Dictionary) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to financial accounting and master data management for best practices in maintaining account entries.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.